Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLPHSON, JANET |
PD-034002 |
2 |
60.32 |
4147********5922 |
07728D |
02/20/2026 |
| APRISON, MARY KAY |
PD-17891 |
2 |
70.72 |
4147********3898 |
07727D |
02/20/2026 |
| BAUMANN, JAKOB |
PD-21093 |
2 |
70.72 |
4337********0393 |
624274 |
02/20/2026 |
| BINGHAM, CAROL |
PD-22441 |
2 |
73.84 |
5189********5996 |
37552Z |
02/20/2026 |
| BLAIS, ADRIENNE |
PD-12723 |
2 |
81.12 |
4121********1935 |
07760A |
02/20/2026 |
| BLANCHARD, JIM |
PD-17523 |
2 |
39.52 |
4147********5707 |
07764D |
02/20/2026 |
| BOYLE, KEVIN |
PD-22271 |
2 |
132.08 |
5392********4811 |
07775W |
02/20/2026 |
| BRANDENBURG, JACOB |
PD-16467 |
2 |
69.68 |
5512********5399 |
070259 |
02/20/2026 |
| BROWN, JUSTIN |
PD-22356 |
2 |
79.04 |
4194********0678 |
070259 |
02/20/2026 |
| CARLSON, MATTHEW |
PD-19488 |
2 |
69.68 |
4433********8638 |
020150 |
02/20/2026 |
| COOK, WALT |
PD-14527 |
2 |
76.96 |
4430********9166 |
210453 |
02/20/2026 |
| CORRIVEAU, MARK |
PD-21250 |
2 |
76.96 |
4147********1494 |
09004D |
02/20/2026 |
| CUPPS, BIRD |
PD-22379 |
2 |
128.95 |
4400********2656 |
09457D |
02/20/2026 |
| DAVIS, KATHY |
PD-16568 |
2 |
61.36 |
5528********0507 |
09044Q |
02/20/2026 |
| DEWOSKIN, HEIDI |
PD-22216 |
2 |
67.60 |
4264********9196 |
09464D |
02/20/2026 |
| DOTY, SCOTT |
PD-21684 |
2 |
61.36 |
5178********3784 |
09065P |
02/20/2026 |
| EZALARAB, SUSAN |
PD-12236 |
2 |
35.36 |
4094********6468 |
700230 |
02/20/2026 |
| FASSBENDER, LYNETTE |
PD-15261 |
2 |
61.36 |
5254********2550 |
39498Z |
02/20/2026 |
| FERNANDEZ, ANTHONY |
PD-20650 |
2 |
76.96 |
4306********4672 |
020878 |
02/20/2026 |
| FISHER, CAROLYN |
PD-337838 |
2 |
61.36 |
4072********3923 |
030276 |
02/20/2026 |
| FONTAINE, MIKE |
PD-10401 |
2 |
65.52 |
4037********2083 |
700230 |
02/20/2026 |
| FRITZ, BLAINE |
PD-19441 |
2 |
131.04 |
5459********3727 |
070302 |
02/20/2026 |
| GIBSON, NATE |
PD-18108 |
2 |
70.72 |
5424********9436 |
40346P |
02/20/2026 |
| GUTIERREZ, JOE |
PD-22110 |
2 |
72.80 |
4400********7388 |
00576C |
02/20/2026 |
| HARDINA, DOUG |
PD-19216 |
2 |
88.40 |
6011********1843 |
02043Q |
02/20/2026 |
| HAYS, REBECCA |
PD-21453 |
2 |
65.52 |
5392********8020 |
09124Z |
02/20/2026 |
| HEYN, TOBY |
PD-19970 |
2 |
70.72 |
4266********4822 |
09131D |
02/20/2026 |
| HOFFMAN, CHRIS |
PD-21705 |
2 |
60.32 |
4037********7333 |
700230 |
02/20/2026 |
| JONES, ERNEST |
PD-21852 |
2 |
70.00 |
4072********7894 |
030529 |
02/20/2026 |
| KAUR, SURJIT |
PD-11413 |
2 |
107.12 |
5189********7238 |
41569Z |
02/20/2026 |
| KENIRY, ERIN |
PD-11986 |
2 |
115.44 |
4194********2938 |
070306 |
02/20/2026 |
| KOH, JEFFREY |
PD-22467 |
2 |
87.28 |
5140********4412 |
09156B |
02/20/2026 |
| KRUEGER, MARIA |
PD-17827 |
2 |
70.72 |
5360********9931 |
544460 |
02/20/2026 |
| LANAVILLE, DAN |
PD-21289 |
2 |
65.52 |
5178********2851 |
09198P |
02/20/2026 |
| LARSON, JEFFREY |
PD-16120 |
2 |
67.60 |
5156********3049 |
09211Z |
02/20/2026 |
| LEAVITT, JUDITH |
PD-19285 |
2 |
113.36 |
3795*******1008 |
109769 |
02/20/2026 |
| LEYERLE, DIANNE |
PD-028243 |
2 |
95.68 |
6011********9660 |
02059P |
02/20/2026 |
| LODEN, MASON |
PD-17354 |
2 |
76.96 |
4147********0663 |
09232D |
02/20/2026 |
| LOVE, NATALIE |
PD-18127 |
2 |
70.28 |
5143********4249 |
511608 |
02/20/2026 |
| LYNCH, NANCY |
PD-17148 |
2 |
115.44 |
4147********4399 |
09242D |
02/20/2026 |
| MARTIN, SUZANNE |
PD-14157 |
2 |
94.64 |
4147********8591 |
09252D |
02/20/2026 |
| MARTINDALE, SHANA |
PD-19296 |
2 |
113.35 |
4342********7393 |
067105 |
02/20/2026 |
| MCKENNA, PAMELA |
PD-10362 |
2 |
107.12 |
5587********9863 |
96425Q |
02/20/2026 |
| MCMANNES, JANELLE |
PD-19925 |
2 |
52.00 |
5465********8456 |
070309 |
02/20/2026 |
| MEZEI, SUSAN |
PD-11701 |
2 |
47.84 |
4388********8445 |
09281D |
02/20/2026 |
| MILLS, STEVEN |
PD-18240 |
2 |
60.32 |
4072********4439 |
030986 |
02/20/2026 |
| NAUTA, ROBERT |
PD-18768 |
2 |
70.72 |
4262********1377 |
09292D |
02/20/2026 |
| NIELSEN, ERIN |
PD-16918 |
2 |
65.52 |
4147********1548 |
09301D |
02/20/2026 |
| NOELKE, PJ |
PD-22417 |
2 |
68.64 |
5528********6759 |
09321Q |
02/20/2026 |
| NUTTYCOMBE, CAROLYN |
PD-17201 |
2 |
108.78 |
3792*******1004 |
123040 |
02/20/2026 |
| O NEILL, MIGUEL |
PD-21613 |
2 |
67.60 |
4037********7655 |
700230 |
02/20/2026 |
| OSHEA, TIM |
PD-22542 |
2 |
70.72 |
4388********8012 |
09342D |
02/20/2026 |
| OVCHINNIKOV, OLEG |
PD-22220 |
2 |
86.31 |
4147********6459 |
09346D |
02/20/2026 |
| PARANA, JEREMIAH |
PD-20704 |
2 |
72.80 |
5147********5417 |
841154 |
02/20/2026 |
| PARKMAN, HUNTER |
PD-21802 |
2 |
67.60 |
4060********1113 |
795786 |
02/20/2026 |
| QUINN, BRAD |
PD-20744 |
2 |
65.52 |
4147********0917 |
09371D |
02/20/2026 |
| RAYNOR, FINN |
PD-21675 |
2 |
113.36 |
3411*******1006 |
176799 |
02/20/2026 |
| RUBIN, BOB |
PD-19027 |
2 |
76.96 |
3772*******1004 |
106300 |
02/20/2026 |
| SAUNDERS, KAREN |
PD-11338 |
2 |
61.36 |
4147********4385 |
020565 |
02/20/2026 |
| SAWATZKI, JOY |
PD-22383 |
2 |
81.12 |
4100********6726 |
53207D |
02/20/2026 |
| SCHEURERMANN, JAMES |
PD-19284 |
2 |
67.60 |
3722*******1009 |
145466 |
02/20/2026 |
| SCHIEFELBEIN, KATIE |
PD-22208 |
2 |
54.08 |
4072********8207 |
031451 |
02/20/2026 |
| SCHMIDT, MOLLY |
PD-10252 |
2 |
67.60 |
5198********9381 |
968623 |
02/20/2026 |
| SHAHEEN, SCOTT |
PD-11149 |
2 |
104.00 |
5424********2053 |
46726P |
02/20/2026 |
| SHAVER, RANDY |
PD-21591 |
2 |
81.12 |
4080********6132 |
700230 |
02/20/2026 |
| SHORT, AUDREY |
PD-21356 |
2 |
1.66 |
4100********2031 |
54068D |
02/20/2026 |
| STAUFFER, MATT |
PD-22290 |
2 |
52.00 |
4147********8824 |
09456D |
02/20/2026 |
| STEINBACH, DIANNE |
PD-21513 |
2 |
9.42 |
5321********4930 |
791541 |
02/20/2026 |
| STRATMAN, LEE |
PD-19221 |
2 |
86.25 |
4194********8423 |
070316 |
02/20/2026 |
| THIMMIG, ADAM |
PD-21122 |
2 |
63.44 |
4388********4009 |
09498D |
02/20/2026 |
| TOUREK, LEXIE |
PD-11578 |
2 |
122.72 |
4306********5894 |
020339 |
02/20/2026 |
| VICTORSON, ERIK |
PD-20997 |
2 |
72.80 |
5112********0834 |
702737 |
02/20/2026 |
| VOGEL, ANDREA |
PD-20028 |
2 |
81.12 |
4072********8636 |
031722 |
02/20/2026 |
| WALTERS, ADAM |
PD-20091 |
2 |
78.14 |
4190********1931 |
025321 |
02/20/2026 |
| WEBBER, SANDY |
PD-15141 |
2 |
61.36 |
4147********6526 |
700230 |
02/20/2026 |
| WENSMAN, MICHELE |
PD-22146 |
2 |
60.32 |
5367********5364 |
465592 |
02/20/2026 |
| WYOSNICK, NILS |
PD-18871 |
2 |
61.36 |
4147********9141 |
09535D |
02/20/2026 |
| ZECKEL, LYNN |
PD-11521 |
2 |
60.32 |
5459********9275 |
070318 |
02/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
480.06 |
| 25 |
MasterCard |
1870.50 |
| 46 |
Visa |
3338.34 |
| 2 |
Discover |
184.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5872.98 |